Property, Plant & Equipment
7,731 GBP2024-12-31
3,678 GBP2023-12-31
Debtors
24,310 GBP2024-12-31
19,930 GBP2023-12-31
Cash at bank and in hand
32,592 GBP2024-12-31
16,898 GBP2023-12-31
Current Assets
56,902 GBP2024-12-31
36,828 GBP2023-12-31
Creditors
Amounts falling due within one year
-49,199 GBP2024-12-31
-32,744 GBP2023-12-31
Net Current Assets/Liabilities
7,703 GBP2024-12-31
4,084 GBP2023-12-31
Total Assets Less Current Liabilities
15,434 GBP2024-12-31
7,762 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
14,434 GBP2024-12-31
6,762 GBP2023-12-31
Equity
15,434 GBP2024-12-31
7,762 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,057 GBP2024-12-31
2,695 GBP2023-12-31
Computers
5,576 GBP2024-12-31
2,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,633 GBP2024-12-31
5,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,613 GBP2024-12-31
1,046 GBP2023-12-31
Computers
1,289 GBP2024-12-31
507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,902 GBP2024-12-31
1,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
567 GBP2024-01-01 ~ 2024-12-31
Computers
782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,444 GBP2024-12-31
1,649 GBP2023-12-31
Computers
4,287 GBP2024-12-31
2,029 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
255 GBP2024-12-31
255 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
24,055 GBP2024-12-31
19,675 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,310 GBP2024-12-31
19,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
1,101 GBP2024-12-31
2,581 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,342 GBP2024-12-31
5,224 GBP2023-12-31
Other Creditors
Current
44,678 GBP2024-12-31
24,939 GBP2023-12-31
Creditors
Current
49,199 GBP2024-12-31
32,744 GBP2023-12-31